Quarterly report · HY

Period2023-04-01 → 2023-09-30

Filed2024-06-19

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100SCP2. Amended by S100TO07 (2024-06-19).

Key figures · 117

Metric	Value	Period	Scope	Source row
Ordinary income	¥335.3bn	2023-04-01 → 2023-09-30	Cons.	Ordinary income
Ordinary income	¥657.7bn	2022-04-01 → 2023-03-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥294.5bn	2022-04-01 → 2022-09-30	Cons.	Ordinary income
Ordinary income	¥991.5bn	2021-04-01 → 2022-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥547.7bn	2021-04-01 → 2021-09-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥312.3bn	2023-04-01 → 2023-09-30	Cons.	Income before income taxes
Profit before tax	¥354.8bn	2022-04-01 → 2022-09-30	Cons.	Income before income taxes
Net income (owners)	¥120.2bn	2023-04-01 → 2023-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥431.0bn	2022-04-01 → 2023-03-31	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥206.0bn	2022-04-01 → 2022-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥501.7bn	2021-04-01 → 2022-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥265.2bn	2021-04-01 → 2021-09-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥213.5bn	2023-04-01 → 2023-09-30	Cons.	Profit loss
Net income	¥249.3bn	2022-04-01 → 2022-09-30	Cons.	Profit loss
Total assets	¥295.91T	at 2023-09-30	Cons.	Assets
Total assets	¥296.09T	at 2023-03-31	Cons.	Assets
Total assets	¥295.18T	at 2022-09-30	Cons.	Total assets (5-year summary)
Total assets	¥303.85T	at 2022-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥299.28T	at 2021-09-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥281.23T	at 2023-09-30	Cons.	Liabilities
Total liabilities	¥281.00T	at 2023-03-31	Cons.	Liabilities
Net assets / equity	¥14.68T	at 2023-09-30	Cons.	Net assets
Net assets / equity	¥15.10T	at 2023-03-31	Cons.	Net assets
Net assets / equity	¥13.51T	at 2022-09-30	Cons.	Net assets
Net assets / equity	¥14.69T	at 2022-03-31^d	Cons.	Net assets
Net assets / equity	¥16.08T	at 2021-09-30^d	Cons.	Net assets (5-year summary)
Cash & equivalents	¥65.12T	at 2023-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥70.18T	at 2023-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥61.96T	at 2022-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥68.42T	at 2022-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥62.76T	at 2021-09-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥2.56T	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥8.15T	2022-04-01 → 2023-03-31	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥10.83T	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥4.98T	2021-04-01 → 2022-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥381.4bn	2021-04-01 → 2021-09-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥2.11T	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥9.35T	2022-04-01 → 2023-03-31	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥4.66T	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥1.41T	2021-04-01 → 2022-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥250.9bn	2021-04-01 → 2021-09-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥390.1bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥552.6bn	2022-04-01 → 2023-03-31	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥303.0bn	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥621.0bn	2021-04-01 → 2022-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥509.1bn	2021-04-01 → 2021-09-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥34.97	2023-04-01 → 2023-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥120.82	2022-04-01 → 2023-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥56.82	2022-04-01 → 2022-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥131.93	2021-04-01 → 2022-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥68.33	2021-04-01 → 2021-09-30^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥2,961.62	at 2023-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,912.16	at 2023-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,181.39	at 2022-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,361.06	at 2022-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,570.06	at 2021-09-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	3.3%	at 2023-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	3.4%	at 2023-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	3.8%	at 2022-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	4.1%	at 2022-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	4.5%	at 2021-09-30^d	Cons.	Equity to asset ratio (5-year summary)
Employees	229,938	at 2023-09-30	Cons.	Number of employees
Employees	227,369	at 2023-03-31	Cons.	Number of employees
Employees	234,422	at 2022-09-30	Cons.	Number of employees
Employees	232,112	at 2022-03-31^d	Cons.	Number of employees
Employees	237,889	at 2021-09-30^d	Cons.	Number of employees
Revenue	¥175.4bn	2023-04-01 → 2023-09-30	Standalone	Operating revenue1
Revenue	¥257.6bn	2022-04-01 → 2023-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥213.0bn	2022-04-01 → 2022-09-30	Standalone	Operating revenue1
Revenue	¥284.7bn	2021-04-01 → 2022-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥233.6bn	2021-04-01 → 2021-09-30^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥138.7bn	2023-04-01 → 2023-09-30	Standalone	Operating income
Operating income	¥174.0bn	2022-04-01 → 2022-09-30	Standalone	Operating income
Ordinary income	¥147.4bn	2023-04-01 → 2023-09-30	Standalone	Ordinary income
Ordinary income	¥198.9bn	2022-04-01 → 2023-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥183.1bn	2022-04-01 → 2022-09-30	Standalone	Ordinary income
Ordinary income	¥217.8bn	2021-04-01 → 2022-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥202.0bn	2021-04-01 → 2021-09-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥147.7bn	2023-04-01 → 2023-09-30	Standalone	Income before income taxes
Profit before tax	¥187.2bn	2022-04-01 → 2022-09-30	Standalone	Income before income taxes
Net income	¥147.9bn	2023-04-01 → 2023-09-30	Standalone	Profit loss
Net income	¥293.8bn	2022-04-01 → 2023-03-31	Standalone	Net income loss (5-year summary)
Net income	¥195.4bn	2022-04-01 → 2022-09-30	Standalone	Profit loss
Net income	¥325.5bn	2021-04-01 → 2022-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥299.0bn	2021-04-01 → 2021-09-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥5.73T	at 2023-09-30	Standalone	Assets
Total assets	¥5.76T	at 2023-03-31	Standalone	Assets
Total assets	¥5.76T	at 2022-09-30	Standalone	Total assets (5-year summary)
Total assets	¥5.85T	at 2022-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥5.82T	at 2021-09-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥180.6bn	at 2023-09-30	Standalone	Liabilities
Total liabilities	¥137.3bn	at 2023-03-31	Standalone	Liabilities
Net assets / equity	¥5.55T	at 2023-09-30	Standalone	Net assets
Net assets / equity	¥5.63T	at 2023-03-31	Standalone	Net assets
Net assets / equity	¥5.61T	at 2022-09-30	Standalone	Net assets
Net assets / equity	¥5.74T	at 2022-03-31^d	Standalone	Net assets
Net assets / equity	¥5.75T	at 2021-09-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.17T	at 2023-09-30	Standalone	Cash and deposits
Cash and deposits	¥1.32T	at 2023-03-31	Standalone	Cash and deposits
Dividend per share	¥25	2023-04-01 → 2023-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2022-04-01 → 2023-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2021-04-01 → 2022-03-31^d	Standalone	Dividend paid per share (5-year summary)
Equity ratio	96.9%	at 2023-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	97.6%	at 2023-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	97.5%	at 2022-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	98.2%	at 2022-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	98.8%	at 2021-09-30^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	3,461,049,000	at 2023-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	3,657,797,000	at 2023-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	3,657,797,000	at 2022-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	3,767,870,000	at 2022-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	3,767,870,000	at 2021-09-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	1,583	at 2023-09-30	Standalone	Number of employees
Employees	1,485	at 2023-03-31	Standalone	Number of employees
Employees	1,569	at 2022-09-30	Standalone	Number of employees
Employees	1,994	at 2022-03-31^d	Standalone	Number of employees
Employees	2,121	at 2021-09-30^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

Segments · 96

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2023-04-01 → 2023-09-30	¥20.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2023-04-01 → 2023-09-30	¥9.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-04-01 → 2023-09-30	¥26.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2023-04-01 → 2023-09-30	¥180.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-09-30	¥5.82T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2023-04-01 → 2023-09-30	¥144.6bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segment	capex	2023-04-01 → 2023-09-30	¥29.3bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segment	depreciation	2023-04-01 → 2023-09-30	¥20.8bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segment	revenue external	2023-04-01 → 2023-09-30	¥1.30T
jpcrp040300-q2r_E31748-000Banking Businessreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥2.1bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segment	segment assets	at 2023-09-30	¥230.39T
jpcrp040300-q2r_E31748-000Banking Businessreportable segment	segment ordinary income	2023-04-01 → 2023-09-30	¥253.8bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment	capex	2023-04-01 → 2023-09-30	¥9.5bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment	depreciation	2023-04-01 → 2023-09-30	¥15.6bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment	revenue external	2023-04-01 → 2023-09-30	¥213.3bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥338m
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment	segment assets	at 2023-09-30	¥363.8bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment	segment ordinary income	2023-04-01 → 2023-09-30	−¥546m
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment	capex	2023-04-01 → 2023-09-30	¥19.8bn
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment	depreciation	2023-04-01 → 2023-09-30	¥20.2bn
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment	revenue external	2023-04-01 → 2023-09-30	¥3.11T
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥8m
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment	segment assets	at 2023-09-30	¥61.59T
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment	segment ordinary income	2023-04-01 → 2023-09-30	¥99.3bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segment	capex	2023-04-01 → 2023-09-30	¥8.4bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segment	depreciation	2023-04-01 → 2023-09-30	¥18.6bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segment	revenue external	2023-04-01 → 2023-09-30	¥40.1bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥490.6bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segment	segment assets	at 2023-09-30	¥2.48T
jpcrp040300-q2r_E31748-000Post Office Businessreportable segment	segment ordinary income	2023-04-01 → 2023-09-30	¥30.9bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment	capex	2023-04-01 → 2023-09-30	¥29.6bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment	depreciation	2023-04-01 → 2023-09-30	¥33.7bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment	revenue external	2023-04-01 → 2023-09-30	¥926.3bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥16.8bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment	segment assets	at 2023-09-30	¥1.93T
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment	segment ordinary income	2023-04-01 → 2023-09-30	−¥50.0bn
—segment total	capex	2023-04-01 → 2023-09-30	¥96.6bn
—segment total	depreciation	2023-04-01 → 2023-09-30	¥108.9bn
—segment total	revenue external	2023-04-01 → 2023-09-30	¥5.59T
—segment total	revenue intersegment	2023-04-01 → 2023-09-30	¥509.8bn
—segment total	segment assets	at 2023-09-30	¥296.76T
—segment total	segment ordinary income	2023-04-01 → 2023-09-30	¥333.4bn
Total Of Reportable Segments And Otherssegment total	capex	2023-04-01 → 2023-09-30	¥117.3bn
Total Of Reportable Segments And Otherssegment total	depreciation	2023-04-01 → 2023-09-30	¥118.2bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-04-01 → 2023-09-30	¥5.62T
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-04-01 → 2023-09-30	¥690.3bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-09-30	¥302.58T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2023-04-01 → 2023-09-30	¥478.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-04-01 → 2022-09-30	¥28.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-04-01 → 2022-09-30	¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-04-01 → 2022-09-30	¥24.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-04-01 → 2022-09-30	¥214.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-09-30	¥5.82T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment ordinary income	2022-04-01 → 2022-09-30	¥181.0bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segment	capex	2022-04-01 → 2022-09-30	¥25.0bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segment	depreciation	2022-04-01 → 2022-09-30	¥17.9bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segment	revenue external	2022-04-01 → 2022-09-30	¥928.0bn
jpcrp040300-q2r_E31748-000Banking Businessreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥754m
jpcrp040300-q2r_E31748-000Banking Businessreportable segment	segment assets	at 2022-09-30	¥226.64T
jpcrp040300-q2r_E31748-000Banking Businessreportable segment	segment ordinary income	2022-04-01 → 2022-09-30	¥220.1bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment	capex	2022-04-01 → 2022-09-30	¥7.3bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment	depreciation	2022-04-01 → 2022-09-30	¥14.5bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment	revenue external	2022-04-01 → 2022-09-30	¥293.5bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥134m
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment	segment assets	at 2022-09-30	¥400.9bn
jpcrp040300-q2r_E31748-000International Logistics Businessreportable segment	segment ordinary income	2022-04-01 → 2022-09-30	¥3.3bn
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment	capex	2022-04-01 → 2022-09-30	¥17.6bn
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment	depreciation	2022-04-01 → 2022-09-30	¥19.9bn
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment	revenue external	2022-04-01 → 2022-09-30	¥3.20T
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥428m
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment	segment assets	at 2022-09-30	¥64.75T
jpcrp040300-q2r_E31748-000Life Insurance Businessreportable segment	segment ordinary income	2022-04-01 → 2022-09-30	¥33.9bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segment	capex	2022-04-01 → 2022-09-30	¥14.4bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segment	depreciation	2022-04-01 → 2022-09-30	¥18.1bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segment	revenue external	2022-04-01 → 2022-09-30	¥39.2bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥499.6bn
jpcrp040300-q2r_E31748-000Post Office Businessreportable segment	segment assets	at 2022-09-30	¥2.62T
jpcrp040300-q2r_E31748-000Post Office Businessreportable segment	segment ordinary income	2022-04-01 → 2022-09-30	¥37.9bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment	capex	2022-04-01 → 2022-09-30	¥24.7bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment	depreciation	2022-04-01 → 2022-09-30	¥34.2bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment	revenue external	2022-04-01 → 2022-09-30	¥960.8bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥17.9bn
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment	segment assets	at 2022-09-30	¥2.07T
jpcrp040300-q2r_E31748-000Postal And Logistics Businessesreportable segment	segment ordinary income	2022-04-01 → 2022-09-30	−¥4.2bn
—segment total	capex	2022-04-01 → 2022-09-30	¥89.0bn
—segment total	depreciation	2022-04-01 → 2022-09-30	¥104.7bn
—segment total	revenue external	2022-04-01 → 2022-09-30	¥5.42T
—segment total	revenue intersegment	2022-04-01 → 2022-09-30	¥518.8bn
—segment total	segment assets	at 2022-09-30	¥296.49T
—segment total	segment ordinary income	2022-04-01 → 2022-09-30	¥291.0bn
Total Of Reportable Segments And Otherssegment total	capex	2022-04-01 → 2022-09-30	¥117.5bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-04-01 → 2022-09-30	¥113.4bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-04-01 → 2022-09-30	¥5.45T
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-04-01 → 2022-09-30	¥733.3bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-09-30	¥302.31T
Total Of Reportable Segments And Otherssegment total	segment ordinary income	2022-04-01 → 2022-09-30	¥472.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,499

Item	Context	Value	Unit
Provision for bonuses	InterimInstant	124501000000	JPY
Net defined benefit liability	Prior1YearInstant	2212694000000	JPY
Net defined benefit liability	InterimInstant	2266216000000	JPY
Reserve for employee stock ownership plan trust liabilities	Prior1YearInstant	511000000	JPY
Reserve for employee stock ownership plan trust liabilities	InterimInstant	269000000	JPY
Provision for share based remuneration for directors and other officers ncl	Prior1YearInstant	1176000000	JPY
Provision for share based remuneration for directors and other officers ncl	InterimInstant	1058000000	JPY
Reserve for reimbursement of inactive deposits liabilities	Prior1YearInstant	54655000000	JPY
Reserve for reimbursement of inactive deposits liabilities	InterimInstant	52601000000	JPY
Reserves under the special laws1	Prior1YearInstant	889960000000	JPY
Reserves under the special laws1	InterimInstant	882888000000	JPY
Reserve for price fluctuation liabilities ins	Prior1YearInstant	889960000000	JPY
Reserve for price fluctuation liabilities ins	InterimInstant	882888000000	JPY
Deferred tax liabilities	Prior1YearInstant	67152000000	JPY
Deferred tax liabilities	InterimInstant	115939000000	JPY
Liabilities	Prior1YearInstant	280997484000000	JPY
Liabilities	InterimInstant	281230918000000	JPY
Capital stock	Prior1YearInstant	3500000000000	JPY
Capital stock	InterimInstant	3500000000000	JPY
Retained earnings	Prior1YearInstant	6236757000000	JPY
Retained earnings	InterimInstant	6031169000000	JPY
Treasury stock	Prior1YearInstant	-201307000000	JPY
Treasury stock	InterimInstant	-157433000000	JPY
Shareholders equity	Prior1YearInstant	9535450000000	JPY
Shareholders equity	InterimInstant	9373735000000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	893645000000	JPY
Valuation difference on available for sale securities	InterimInstant	1060289000000	JPY
Deferred gains or losses on hedges	Prior1YearInstant	-375143000000	JPY
Deferred gains or losses on hedges	InterimInstant	-628885000000	JPY
Foreign currency translation adjustment	Prior1YearInstant	-116148000000	JPY
Foreign currency translation adjustment	InterimInstant	-114379000000	JPY
Remeasurements of defined benefit plans	Prior1YearInstant	137703000000	JPY
Remeasurements of defined benefit plans	InterimInstant	122598000000	JPY
Valuation and translation adjustments	Prior1YearInstant	540056000000	JPY
Valuation and translation adjustments	InterimInstant	439622000000	JPY
Non controlling interests	Prior1YearInstant	5020661000000	JPY
Non controlling interests	InterimInstant	4866190000000	JPY
Net assets	Prior1YearInstant	15096168000000	JPY
Net assets	InterimInstant	14679549000000	JPY
Liabilities and net assets	Prior1YearInstant	296093652000000	JPY
Liabilities and net assets	InterimInstant	295910467000000	JPY
Ordinary income bnk	Prior1InterimDuration	5450460000000	JPY
Ordinary income bnk	InterimDuration	5618183000000	JPY
Postal business income oi	Prior1InterimDuration	1251518000000	JPY
Postal business income oi	InterimDuration	1137550000000	JPY
Banking business income oi	Prior1InterimDuration	928047000000	JPY
Banking business income oi	InterimDuration	1297368000000	JPY
Life insurance business income oi	Prior1InterimDuration	3202015000000	JPY
Life insurance business income oi	InterimDuration	3113953000000	JPY
Other income oibnk	Prior1InterimDuration	68879000000	JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2023-03-31	pass
balance sheet identity	consolidated 2023-09-30	pass
balance sheet identity	non_consolidated 2023-03-31	pass
balance sheet identity	non_consolidated 2023-09-30	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-03-31	pass
statement vs summary · net assets	consolidated 2022-09-30	pass
statement vs summary · net assets	consolidated 2023-03-31	pass
statement vs summary · net assets	consolidated 2023-09-30	pass
statement vs summary · net assets	non_consolidated 2022-03-31	pass
statement vs summary · net assets	non_consolidated 2022-09-30	pass
statement vs summary · net assets	non_consolidated 2023-03-31	pass
statement vs summary · net assets	non_consolidated 2023-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · operating cash flow	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · operating cash flow	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · revenue	non_consolidated 2022-04-01/2022-09-30	pass
statement vs summary · revenue	non_consolidated 2023-04-01/2023-09-30	pass
statement vs summary · total assets	consolidated 2023-03-31	pass
statement vs summary · total assets	consolidated 2023-09-30	pass
statement vs summary · total assets	non_consolidated 2023-03-31	pass
statement vs summary · total assets	non_consolidated 2023-09-30	pass